Page 91 - Microsoft Word - FY 2021 tax info sheet

SUMMARY OF GENERAL FUND REVENUES

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
Revenues Actual Budget YE Proj. Budget Variance ($)
Taxes
Property Taxes $ 19,811,014 $ 20,016,263 $ 20,068,586 $ 20,242,689 $ 226,426
Sales Tax 7,234,231 6,488,274 7,120,841 7,200,229 711,955
Other Taxes 4,392,739 4,353,801 4,275,505 4,336,146 (17,655)
Total Taxes $ 31,437,985 $ 30,858,338 $ 31,464,932 $ 31,779,064 $ 920,726

Licenses and Permits $ 770,923 $ 779,631 $ 888,674 $ 810,068 $ 30,437
Charges for Services 1,376,483 1,380,019 1,398,090 1,423,327 43,308
Fines and Fees 732,250 954,877 571,831 823,320 (131,557)
Development Fees 167,291 200,150 326,398 179,073 (21,077)
Intragovernmental 1,497,936 1,564,624 1,556,600 1,617,630 53,006
Intergovernmental 3,310,246 3,330,536 3,279,180 3,509,558 179,022
Other Revenue 666,910 499,171 341,370 221,759 (277,412)
Total Other Revenues $ 8,522,040 $ 8,709,008 $ 8,362,143 $ 8,584,735 $ (124,273)

TOTAL REVENUES $ 39,960,025 $ 39,567,346 $ 39,827,075 $ 40,363,799 $ 796,453

General Fund Revenues
40,000,000

35,000,000
30,000,000

25,000,000
20,000,000

15,000,000
10,000,000

5,000,000
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FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget

Property Taxes Sales Tax Other Taxes Licenses and Permits
Charges for Services Intragovernmental Fines and Fees Development Fees
Intergovernmental Other Revenue

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